| Name | Title | Type |
|---|---|---|
| Tom Pierson | Executive Director | Auditee |
| Andrea Reay | President & CEO | Auditee |
| Maria A Ichiyama | Senior Audit Manager | Auditee |
| Jason Clapp | Shareholder | Auditee |
| Craig Catlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405509 | 2025 | 2026-06-29 | JOHNSON STONE & PAGANO P S | $1.11M |
| 357681 | 2024 | 2025-05-30 | Johnson Stone & Pagano P S | $823,671 |
| 315984 | 2023 | 2024-07-25 | Johnson Stone & Pagano P S | $957,637 |
| 30412 | 2022 | 2023-06-12 | Johnson Stone & Pagano PC Johnson Stone & Pagano | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405509 | 2025 | 2026-06-29 | 1220798 | 2025-002 | Material Weakness | Yes | B |
| 405509 | 2025 | 2026-06-29 | 1220797 | 2025-001 | Material Weakness | Yes | P |
| 357681 | 2024 | 2025-05-30 | 1138519 | 2024-001 | Material Weakness | Yes | I |
| 357681 | 2024 | 2025-05-30 | 562077 | 2024-001 | Material Weakness | Yes | I |
| 315984 | 2023 | 2024-07-25 | 1055896 | 2023-001 | Significant Deficiency | Yes | I |
| 315984 | 2023 | 2024-07-25 | 479454 | 2023-001 | Significant Deficiency | Yes | I |
| 30412 | 2022 | 2023-06-12 | 607622 | 2022-001 | Significant Deficiency | - | I |
| 30412 | 2022 | 2023-06-12 | 607621 | 2022-001 | Significant Deficiency | - | I |
| 30412 | 2022 | 2023-06-12 | 31180 | 2022-001 | Significant Deficiency | - | I |
| 30412 | 2022 | 2023-06-12 | 31179 | 2022-001 | Significant Deficiency | - | I |